| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 14121460142023 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Artikuj grimi ub nr 61 dt 01.11.23,fat nr 40 dt 13.12.23,fh nr 21 dt 13.12.23 Teatri 2146014 |